1. Construction Management Association of America
(CMAA)
San Diego Chapter
Jennifer Llamas, PE
NAVFAC SW
CI5 Construction Product Line Coordinator
12 May 2016

2. NAVFAC Core Competencies
NAVFAC Delivers Facilities & Expeditionary Solutions:
Facilities Planning, Operations & Sustainment
Environmental Compliance & Restoration
Shore Anti-Terrorism Force Protection
Utilities and Energy Management
Specialized Technical Services
Design, Repair & Construction
Expeditionary Equipment
Contingency Support
Ocean Facilities
Real Estate
BRAC

3. Area of Responsibility
Coastal | Desert | Central
19 offices assigned to three Integrated Project Teams (IPTs)

4. Southwest Region Customers
LITTORAL COMBAT SHIP PROGRAM
MARITIME SURVEILLANCE
USMC
JOINT STRIKE FIGHTER PROGRAM
NAVAL SPECIAL WARFARE

5. Naval Base Coronado, Coastal Campus
Site Master Plan
Coastal Campus
24 MILCONs
~$1B
3300+ Personnel

6. Joint Strike Fighter @ Lemoore, Fallon & Miramar
West Coast JSF:
29 MILCONs
~$1.2B

7. Centrally Managed Workload
Central IPT Workload ($423M)
FY16 CI projects:
USMC-Only Focus
Desert IPT Workload ($221M)
FY16 CI projects:
Over the Horizon installations
Coastal IPT Workload ($254M)
FY16 CI projects:
Medical Facilities & Fuels / Piers
MILCON 6
$127M
+ carryover 5
$150M
M2R2
156
$143M
MMRP 1
$3M
MILCON 4
$83M
+ carryover 6
$82M
CNIC 13
$43M
BUMED 1
$1M
DLAE 19
$7M
MMRP
$3M
ECIP
$2M
MILCON 5
$112M
+ carryover 1
$23M
CNIC 16
$87M
MMRP 4
$15M
DLAE
$2M
BUMED 3
$14M
NAF
$1M
** Data contained herein is based on the best available information and is subject to change.

8. Future Workload Projections
Search
“NAVFAC Southwest”
Future Workload Report at
NAVFAC
Southwest Homepage
USEFUL LINKS

9. Questions?

10. Back-up Slides

11. Safety Summary of Fatal Mishaps (last five fiscal years) Falls (9)
Traditional mishap performance measurement rates have been trending down; however, the rate of serious fatal mishaps has been trending upward
Since 2009, 90% of the NAVFAC serious mishaps have occurred during contractor ops (98% - subs)
Falls (9)
Dropped loads (6)
Struck by vehicle (4)
Equipment roll over (3)
Equipment

12. Top Four Most Common Fatality Findings
Activity Hazard Analysis (AHA)/ Job Hazard Analysis (JHA) less than adequate, not communicated to employees, or not updated when conditions change
Lack of prime contractor supervision and oversight or coordination of subcontractor ops or blended crews
Accident Prevention Plans (APP) are not site specific, not understood, or not followed
Inadequate recognition of High Hazard operations - most notably related to fall hazards and operating equipment including motor vehicles, combined with inadequate equipment inspections and maintenance

13. Associated General Contractors’ Concerns
Design Solutions – Untimely design decisions delay design completion
Design Modifications – Lengthy modification process during design and especially at final design
Disputes – Increase in formal disputes and claims
Control Systems Commissioning – Prolonged process
Evaluations – Downward trend in contractor performance evaluation ratings
Timely Decisions - Untimely decisions for critical issues and inconsistent use of the dispute resolution ladder
Improving Our Business Relationship With Our Contractors